|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/515
(BARAHSER)
|
0521019000NRG24241120230659021
|
25/11/2023
|
usha devi
|
0521019WL043762
|
usha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008630539
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/544
(BARAHSER)
|
0521019000NRG24241120230659019
|
25/11/2023
|
Rita Devi
|
0521019WL043761
|
Rita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008630538
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/923
(BARAHSER)
|
0521019000NRG24241120230659020
|
25/11/2023
|
Godavari Devi
|
0521019WL043761
|
Godavari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008630537
|
|
GODAVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|